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Workshop Registration Details


420400

The Trail to Stronger Internal Controls: Staying in the Saddle Through Risk and Change REPEAT

Complete Attendance not available before workshop starts.

Every successful cattle drive depends on a clear trail, a watchful eye, and a well-prepared crew. The same is true for building and maintaining a strong Internal Control Framework. Join us for an engaging session designed for school finance professionals as we travel the trail of effective internal controls, exploring the key elements of policies, procedures, processes, requirements, communication, testing, and training. Participants will learn how to spot gaps before they become washouts in the trail, assess design effectiveness, and strengthen controls that keep their organization moving in the right direction. Through real-world examples, interactive activities, and practical strategies, attendees will discover how strong internal controls help organizations identify, manage, and mitigate risk, avoid unexpected detours, and keep operations on solid ground. Whether you're mending fences between departments, keeping an eye on emerging risks from the horizon, or ensuring everyone is riding toward the same destination, you'll leave with tools to strengthen your framework, improve compliance, and lead your organization confidently through changing landscapes. So, saddle up and hit the trail with us, because the longer the trail, the stronger the herd

School Business Officials

$0.00

50

5

6

0

No

Finance

...There are no COOPs...

Workshop Materials

Title
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Dates, Times and Locations

Room Name Workshop Date Begin Time End Time
South Padre Island Convention Center - Conference Theater 7/23/2026 9:00 AM 9:50 AM

Workshop Contacts

Name Type E-Mail Phone
Cal Lopez Presenter cal.lopez@tea.texas.gov
Yadira Ramos Contact yaramos@esc1.net (956) 984-6284
Oscar Trigo Contact otrigo@esc1.net
Veronica Carrasco Martinez Billing Contact vmartinez@esc1.net (956) 984-6284

Special Accommodations
To request an accommodation, please contact one of the following workshop contacts at least 30 business days prior to the event: